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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Narayangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2017
Voucher No
OWN/2017-18/P/180
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
32,112
Particulars
Arogya Naimittik Kolhemala Gatar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
030351
Cheque Date :
03/11/2017
5,362
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
030398
Cheque Date :
03/11/2017
11,750
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
030399
Cheque Date :
03/11/2017
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:44 AM.
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